Voucher Wise Summary Report
Opening Balance | 1,470,398.55 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2017 | STS/2017-18/R/6 | Direct Receipts | 468 | 02/04/2017 | STS/2017-18/P/7 | Expenditures | 17.25 | |||||||
02/04/2017 | STS/2017-18/R/7 | Direct Receipts | 2,219 | 02/04/2017 | STS/2017-18/P/8 | Expenditures | 17.25 | |||||||
03/04/2017 | STS/2017-18/R/1 | Direct Receipts | 1,995 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 100 | |||||||
05/04/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:00 AM. |